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Fund: General Fund <br />Department: General Government <br />Division/Program: Central Charges <br />Account: 010-110- <br />1995 <br />Actual <br />Supplies: <br />52100-00 Office Supplies 661 1,000 1,200 <br />52120-00 Non -Capital Fum/Equipment/Tools 500 - <br />52200-11 Operating Supplies -Auction Chgs 150 1,400 <br />52250-00 Miscellaneous Supplies 4,201 4,000 4,500 a. <br />............................. <br />............................ <br />............................. <br />............................ <br />............................. <br />............................ <br />............................. <br />Total Supplies 4,862 5,650 7,100 `? <br />Contractual Services: <br />53100-01 Professional Services -Audit 7,343 7,100 8,560 <br />53300-01 Communication Service-Telephon 58,525 55,700 59,000 <br />53400-00 Postage 21,352 20,500 22,500 <br />53500-03 Parts/Repairs/Maintenance-Equip 14,386 12,000 14,136 <br />53600-01 Rentals -Equipment 7,511 76 <br />53805-01 Insurance 58,118 62,000 67,644 <br />53805-02 Insurance Vehicles 17,500 27,000 28,036 <br />53807-00 Printing 14,426 18,000 18,000 <br />53810-00 Dues/Subscriptions/Books 22 45 22 <br />53899-00 Other Services/Charges 151 95 32 <br />Total Contractual Services 199,334 202,440 218,006 <br />Capital Outlay: <br />55100-00 Land Acquisitions <br />55500-01 Office Furniture & Fixtures <br />55500-03 Computer Equipment/Software <br />- 1,700,000 1,138,370 <br />2,300 7,899 <br />838 <br />Total Capital Outlay 838 1,702,300 1,146,269 <br />Total Central Charges 205.034 1.910,390 1.371,375 <br />11 <br />